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1,380 lekë

Dega e Thesarit Mirdite (2026)NDERMARJA UJESJELLSI

Payment record

Executed28.05.2013
Registered27.05.2013
Invoice4710100262013
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category
Amount1,380 lekë
Invoice descriptionthesari per uji prill 2013